| PARTIDO VERDE ECOLOGISTA DE MÉXICO | |||||||||||||
| RELACION DE GASTOS FIJOS Y VARIABLES 2005 | |||||||||||||
| GASTOS FIJOS | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEPT | OCT | NOV | DIC | |
| RENTA | 7,980 | 7,980 | 7,980 | 12,005 | 7,980 | 8,379 | 8,379 | 8,379 | 8,379 | 11,744 | 8,379 | 8,379 | |
| NOMINA | 74,000 | 74,000 | 74,000 | 74,000 | 78,000 | 68,500 | 71,000 | 71,000 | 74,000 | 75,000 | 79,500 | 82,698 | |
| TELÉFONOS | 4,365 | 8,967 | 5,842 | 9,343 | 1,961 | 9,700 | 14,413 | 11,857 | 8,495 | 7,336 | 11,837 | 5,271 | |
| C.F.E. | 1,927 | 1,343 | 80 | 1,443 | 0 | 1,547 | 0 | 1,451 | 1,518 | 208 | |||
| INTERNET | 650 | 650 | 650 | 1,300 | 0 | 650 | 650 | 650 | 650 | 705 | 650 | 650 | |
| BASURA | 368 | 368 | 0 | 698 | 368 | 368 | 368 | 368 | 368 | 368 | 368 | 368 | |
| SUB TOTAL | 89,290 | 93,308 | 88,552 | 98,789 | 88,309 | 89,144 | 94,810 | 93,705 | 91,892 | 95,153 | 102,252 | 97,573 | |
| GASTOS VARIABLES | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEPT | OCT | NOV | DIC | |
| PAPELERÍA | 1,228 | 1,275 | 857 | 7,730 | 1,307 | 5,232 | 2,277 | 12,476 | 11,164 | 990 | 937 | 1,558 | |
| ALIMENTOS | 0 | 0 | 379 | 830 | 804 | 2,354 | 925 | 1,047 | 1,917 | 1,356 | 721 | 3,043 | |
| ALIMENTOS CIUDAD | 392 | 0 | 0 | 13,932 | 1,460 | 4,561 | 19,712 | 1,983 | 5,125 | 2,795 | 816 | 6,078 | |
| GASOLINA | 0 | 1,710 | 389 | 1,158 | 1,320 | 4,972 | 5,848 | 200 | 3,491 | 2,279 | 2,597 | 740 | |
| GASOLINA CIUDAD | 3,321 | 6,755 | 5,096 | 17,412 | 19,599 | 28,483 | 35,319 | 32,363 | 6,810 | 10,164 | 5,217 | 9,672 | |
| ESTACIONAMIENTO | 30 | 52 | 60 | 291 | 0 | 110 | 154 | 244 | 33 | 77 | 35 | 17 | |
| EQUIPO FOTOGRÁFICO | 93 | 87 | 0 | 455 | 1,946 | 205 | 761 | 179 | 139 | 209 | 127 | ||
| HONORARIOS | 0 | 0 | 0 | 0 | 5,750 | 0 | 3,325 | 21,620 | |||||
| PUBLICIDAD | 1,357 | 2,300 | 2,990 | 71,987 | 12,560 | 22,179 | 19,056 | 41,173 | 41,400 | 15,326 | 5,543 | 7,906 | |
| MANT. EQUIPO DE TRANSPORTE | 594 | 3,586 | 3,049 | 4,045 | 2,254 | 1,898 | 4,213 | 14,399 | 1,286 | 1,478 | 863 | 3,240 | |
| MANT. EQUIPO DE OFICINA | 1,173 | 621 | 24 | 2,310 | 5,583 | 575 | 5,087 | 1,212 | 148 | 8,432 | 4,607 | 38 | |
| MANT. DE LOCAL | 0 | 0 | 0 | 0 | 300 | 177 | 6,788 | 2,707 | 651 | 75 | 3,817 | 2,126 | |
| CUOTAS Y SUSCRIPCIONES | 0 | 450 | 0 | 0 | 9,275 | 1,750 | 0 | 450 | 1,694 | 450 | |||
| SEGUROS | 0 | 0 | 0 | 11,852 | 0 | 0 | 0 | 0 | |||||
| DIVERSOS | 5,645 | 2,639 | 389 | 4,826 | 226 | 6,364 | 4,054 | 283 | 158 | 633 | 391 | ||
| ABARROTES | 801 | 1,012 | 245 | 1,142 | 1,248 | 868 | 2,984 | 9,331 | 1,288 | 782 | 1,113 | 2,077 | |
| HOSPEDAJE | 0 | 800 | 0 | 1,413 | 6,025 | 0 | 800 | 0 | 542 | 2,826 | 570 | ||
| EVENTOS | 0 | 0 | 8,758 | 12,275 | 0 | 9,448 | 21,421 | 0 | 8,615 | 3,893 | |||
| TRANSPORTE | 0 | 27 | 51 | 10,929 | 152 | 2,699 | 22,254 | 180 | 3,792 | 144 | 7,134 | ||
| TARJETAS TELEFÓNICAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| SIAPA | 0 | 0 | 980 | 0 | 1,047 | 411 | 223 | 169 | 205 | ||||
| AGUA PURIFICADA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| COMISIÓN BANCARIA | 110 | 145 | 138 | 104 | 255 | 1,171 | 303 | 289 | 423 | 187 | 224 | 172 | |
| CASETAS | 0 | 1,113 | 172 | 3,025 | 3,776 | 3,412 | 3,025 | 2,367 | 1,092 | 3,091 | 1,011 | 1,139 | |
| CORREO Y MENSAJERIA | 0 | 0 | 351 | 118 | 807 | 527 | 585 | 722 | 390 | 308 | 190 | 190 | |
| CURSOS Y CAPACITACION | 16,265 | ||||||||||||